Financial Year |
March 31 2023 |
Monetary Funds |
311,172,989.53 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
97,557,109.09 |
Accounts Receivable |
85,497,225.19 |
Advances to Suppliers |
14,209,668.86 |
Other Receivables |
3,103,705.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
652,650,787.79 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,025,530.39 |
Total Current Assets |
1,165,217,016.74 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
18,958,840.58 |
Fixed Assetes |
485,909,663.00 |
Under-construction Projects |
600,284,302.24 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
76,428,758.51 |
R&D expenses |
19,644,976.41 |
Goodwill |
19,230,057.19 |
Long-Term Deferred and Prepaid Expenses |
3,044,792.83 |
Deferred Income Tax Assets |
2,411,977.89 |
Other Non-Current Assets |
165,052,911.03 |
Sub-Total of Non-Current Assets |
1,491,059,362.16 |
Total Assets |
2,656,276,378.90 |
Short-Term Loans |
100,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
35,616,633.08 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
33,410,659.95 |
Taxes Payable |
11,185,884.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
27,196,709.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
831,600.00 |
Other Current Liabilities |
63,600.48 |
Sub-Total of Current Liabilities |
211,557,179.25 |
Long-term Loans |
481,576,180.58 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
856,352.67 |
Other Non-Current Liabilities |
6,051,963.19 |
Sub-Total of Non-Current Liabilities |
531,559,615.96 |
Total Liabilities |
743,116,795.21 |
Paid-In Capital(Or Share Stock) |
226,800,000.00 |
Capital Surplus |
574,502,470.18 |
Surplus Reserve |
148,058,610.31 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
937,184,029.96 |
Minority Stockholder's Interest |
26,614,473.24 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,886,545,110.45 |
Owner's Equity(Stockholder's Equity) |
1,913,159,583.69 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,656,276,378.90 |